1
Enquiry period
with 12.02.2020 11:23
to 14.02.2020 13:00
2
Bidding period
with 14.02.2020 13:00
to 18.02.2020 14:00
3
Auction
with 19.02.2020 14:00
to 19.02.2020 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 60 000 MDL
Period of clarifications: 12 Feb 2020, 11:23 - 14 Feb 2020, 13:00
Submission of proposals: 14 Feb 2020, 13:00 - 18 Feb 2020, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru a. 2020

Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, str. Decebal, 101
Web site
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The contact person
Full name
Țaulean Igor
Contact phone
+373/0231/58-708
Purchase data
Date created
12 Feb 2020, 11:23
Date modified
12 Feb 2020, 11:23
Achizitii.md ID
21019525
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.